Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/38 | 845 | 09/12/2019 | OWN/2019-20/P/54 | 9,475 | 05/12/2019 | OWN/2019-20/C/39 | 845 | ||||||
05/12/2019 | OWN/2019-20/R/43 | 1,000 | 09/12/2019 | OWN/2019-20/P/55 | 1,050 | 05/12/2019 | OWN/2019-20/C/41 | 1,030 | ||||||
09/12/2019 | OWN/2019-20/R/39 | 7,523 | 09/12/2019 | OWN/2019-20/P/56 | 8,834 | 09/12/2019 | OWN/2019-20/C/40 | 7,520 | ||||||
09/12/2019 | OWN/2019-20/R/40 | 8,828 | 09/12/2019 | OWN/2019-20/P/57 | 932 | 09/12/2019 | OWN/2019-20/C/42 | 1,000 | ||||||
09/12/2019 | OWN/2019-20/R/44 | 1,000 | 09/12/2019 | OWN/2019-20/P/58 | 840 | |||||||||
24/12/2019 | OWN/2019-20/R/41 | 4,420 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 34 | ||||||||||||
31/12/2019 | OWN/2019-20/R/42 | 6,816 | ||||||||||||
31/12/2019 | OWN/2019-20/R/45 | 3,000 | ||||||||||||
31/12/2019 | STS/2019-20/R/10 | 172 | ||||||||||||
31/12/2019 | STS/2019-20/R/9 | 28 | ||||||||||||
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